Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MasterCard P.O. Box 1242 Fairfax, VA 22038-1242 |
Check #1006 in the amount of $168.65 to Master Card for purchases of food and drink for Kincaid for Sheriff | Karen Conchar | 07/20/2015 | $ 168.65 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 09/30/2015
